Reschedule Tolerances: PO - In/Out
Note: The values entered in these field are overridden
by the values set in the Product Codes form. To retain the values that are set
on this form, leave the field blank for these values on the Product Codes form.
In the In field, enter the number of days earlier than the current due date that the purchase order needs to be rescheduled before the system generates the Cross Reference Special Receipt: Reschedule 99/99/99 exception message.
In the Out field, enter the number of days later than the current due date the purchase order needs to be rescheduled before the system generates the Cross Reference Special Receipt: Reschedule 99/99/99 exception message.
Default: In/Out: None, Dependent upon business practices